Org.nr 926 455 095 2021 → 2022 Year-over-year analysis

24-SJU AS: årsregnskap 2022 vs 2021

Slipped into loss, fresh owner capital

approved 2023-11-16; registry 2023-11-23; journal 2023 737838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 24-SJU AS. Revenue 0 NOK → 1.33m NOK. Net result 0 NOK → -219.8k NOK. Equity 0 NOK → -214.0k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 24-SJU AS.

Scorecard

Revenue
0 NOK 1.33m NOK
—
Operating result
-18.7k NOK -207.9k NOK
-1012.9%
Net result
0 NOK -219.8k NOK
—
Equity
0 NOK -214.0k NOK
—
Cash
2 235 NOK 154.2k NOK
+6799.2%
Total assets
0 NOK 474.7k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 1.33m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2 235 NOK → 154.2k NOK (+6799.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 0 NOK → 30.0k NOK (+30.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -18.7k NOK → -207.9k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 219.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 0 NOK → -214.0k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -45.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 1.30m NOK (None YoY). Calculated